|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALLASAMUDRAM
|
TN-08-005-025-001/416
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613986
|
08/09/2022
|
Sakthivel
|
2908005WL031974
|
Sakthivel
|
00415
|
SBIN0016204
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-001/602
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613987
|
08/09/2022
|
Chitra
|
2908005WL031974
|
Chitra
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-005/414
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613991
|
08/09/2022
|
Pappathi
|
2908005WL031974
|
Pappathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-005/422
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613992
|
08/09/2022
|
Kamala
|
2908005WL031974
|
Kamala
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-005/618
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613994
|
08/09/2022
|
Jeyanthi
|
2908005WL031974
|
Jeyanthi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-025-005/623
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613995
|
08/09/2022
|
Cellammal
|
2908005WL031974
|
Cellammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-025-005/624
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613996
|
08/09/2022
|
Cellammal
|
2908005WL031974
|
Cellammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-025-005/630
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613997
|
08/09/2022
|
Maniyammal
|
2908005WL031974
|
Maniyammal
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-025-005/632
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613998
|
08/09/2022
|
Chinnammal
|
2908005WL031974
|
Chinnammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-025-005/648
(SARKAR MAMUNDI)
|
2908005000NRG23080920220613999
|
08/09/2022
|
Rani
|
2908005WL031974
|
Rani
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-025-025/123
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614001
|
08/09/2022
|
Chinnapaiyan
|
2908005WL031974
|
Chinnapaiyan
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-025-025/130
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614002
|
08/09/2022
|
Govinthammal
|
2908005WL031974
|
Govinthammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-025-025/131
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614003
|
08/09/2022
|
Lakshmi
|
2908005WL031974
|
Lakshmi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-025-025/144
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614004
|
08/09/2022
|
Danagodi
|
2908005WL031974
|
Danagodi
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Danagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-025-025/145
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614005
|
08/09/2022
|
Gomathi
|
2908005WL031974
|
Gomathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-025-025/149
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614006
|
08/09/2022
|
Rajeswari
|
2908005WL031974
|
Rajeswari
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-025-025/151
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614007
|
08/09/2022
|
Chinnaponnu
|
2908005WL031974
|
Chinnaponnu
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-025-025/214
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614008
|
08/09/2022
|
Malliga
|
2908005WL031974
|
Malliga
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-025-025/236
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614010
|
08/09/2022
|
Chennimalai
|
2908005WL031974
|
Chennimalai
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chennimalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-025-025/239
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614011
|
08/09/2022
|
Perumayee
|
2908005WL031974
|
Perumayee
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-025-025/25
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614012
|
08/09/2022
|
Padmavathi
|
2908005WL031974
|
Padmavathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-025-025/271
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614013
|
08/09/2022
|
Seeramgayee
|
2908005WL031974
|
Seeramgayee
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seeramgayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-025-025/276
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614014
|
08/09/2022
|
Mariyammal
|
2908005WL031974
|
Mariyammal
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-025-025/278
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614015
|
08/09/2022
|
Parvathi
|
2908005WL031974
|
Parvathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-025-025/287
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614017
|
08/09/2022
|
Primala
|
2908005WL031974
|
Primala
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Primala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-025-025/305
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614018
|
08/09/2022
|
Vasanthi
|
2908005WL031974
|
Vasanthi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-025-025/306
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614019
|
08/09/2022
|
Mani
|
2908005WL031974
|
Mani
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-025-025/309
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614020
|
08/09/2022
|
Neela
|
2908005WL031974
|
Neela
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-025-025/311
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614021
|
08/09/2022
|
Santhi
|
2908005WL031974
|
Santhi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-025-025/314
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614022
|
08/09/2022
|
Senthamarai
|
2908005WL031974
|
Senthamarai
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-025-025/320
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614023
|
08/09/2022
|
Mariammal
|
2908005WL031974
|
Mariammal
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-025-025/332
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614024
|
08/09/2022
|
Sugavaneswari
|
2908005WL031974
|
Sugavaneswari
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sugavaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-025-025/333
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614025
|
08/09/2022
|
Govindhammal
|
2908005WL031974
|
Govindhammal
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-025-025/334
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614026
|
08/09/2022
|
Rathinam
|
2908005WL031974
|
Rathinam
|
00415
|
SBIN0016204
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-025-025/345
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614027
|
08/09/2022
|
Shanthi
|
2908005WL031974
|
Shanthi
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-025-025/373
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614028
|
08/09/2022
|
Nirmala
|
2908005WL031974
|
Nirmala
|
00415
|
SBIN0016204
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-025-025/381
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614030
|
08/09/2022
|
Lakshmi
|
2908005WL031974
|
Lakshmi
|
00415
|
SBIN0016204
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-025-025/397
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614031
|
08/09/2022
|
Jothi
|
2908005WL031974
|
Jothi
|
00415
|
SBIN0016204
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-025-025/51
(SARKAR MAMUNDI)
|
2908005000NRG23080920220614032
|
08/09/2022
|
Sengottaiyan
|
2908005WL031974
|
Sengottaiyan
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39720
|
39720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39720
|
39720
|
|
|
|
|
|
|
|